PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 09/22/14 EST. NO.08 TIME 08:26 AM R.E. NAME: ALTERTON, NATHAN 03-1A7314 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0082 399.46 E.W. @ F.A.(+) 073014 N 83 0 0095 1,104.70 071714 N 96 0 0096 841.64 080714 N 97 0 0097 1,491.92 080714 N 98 0 0098 437.62 080814 N 99 0 0099 637.57 080814 N 100 0 0100 995.48 081214 N 102 0 0101 1,568.43 081214 N 103 0 0102 944.19 081314 N 104 0 0103 1,391.06 081314 N 105 0 0104 944.19 081414 N 106 0 0105 1,501.91 081414 N 107 0 0106 640.11 080614 N 108 0 0107 477.40 081114 N 109 0 0108 413.56 081114 N 110 0 0109 413.57 081114 N 111 0 0110 321.60 080614 N 112 0 0111 397.83 081514 N 113 0 0112 758.20 081514 N 114 0 0113 358.05 081814 N 115 0 0114 1,171.98 081814 N 116 0 0115 687.83 081914 N 117 0 0116 1,191.53 081914 N 118 0 0117 739.10 082014 N 119 0 0119 906.15 082114 N 121 0 0120 465.25 082214 N 122 0 0121 397.83 082514 N 123 0 0122 684.45 082514 N 124 0 0123 1,046.75 082614 N 125 0 0124 906.15 082614 N 126 0 0125 1,238.20 082714 N 127 0 0126 1,307.54 082814 N 128 0 0127 318.27 082214 N 129 0 0128 275.71 082214 N 130 0 0129 517.20 082714 N 131 0 0130 448.03 082714 N 132 0 0131 687.83 082814 N 133 0 0132 595.77 082814 N 134 0 0133 636.55 090314 N 135 0 0134 551.42 090314 N 136 0 0135 728.78 090414 N 138 0 0136 841.64 090414 N 137 0 0137 477.40 090514 N 139 0 0138 615.51 090514 N 140 0 0139 684.45 090814 N 142 0 0140 790.38 090814 N 141 0 0141 636.55 090914 N 143 0 0142 551.42 090914 N 144 0 0143 640.11 091014 N 146 0 0144 739.10 091014 N 145 0 0145 790.38 091114 N 147 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/22/14 EST. NO.08 TIME 08:26 AM R.E. NAME: ALTERTON, NATHAN 03-1A7314 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0146 684.45 091114 N 148 0 005 0001 142,472.00 E.W. @ U.P (+) 091714 N 0001 0 006 0006 195.51 E.W. @ F.A.(+) 042914 N 6 0 0008 2,144.23 060414 N 7 0 0009 6,157.94 061614 N 8 0 0010 3,304.44 061614 N 9 0 0011 3,132.89 061614 N 10 0 0012 1,632.89 061714 N 11 0 0013 10,068.59 061714 N 12 0 0014 5,546.40 061814 N 13 0 0015 1,197.42 061914 N 14 0 0016 740.32 062014 N 16 0 016 0001 937.07 E.W. @ F.A.(+) 062514 N 1 0 0002 1,264.90 062714 N 2 0 0003 1,550.46 080714 N 3 0 017 0012 389.05 E.W. @ F.A.(+) 081514 N 12 0 018 0001 217.58 E.W. @ F.A.(+) 072814 N 1 0 0002 4,145.58 072914 N 2 0 0003 541.74 073014 N 3 0 0004 8,573.65 081814 N 4 0 233,204.86 TOTAL THIS ESTIMATE 197,415.81 TOTAL PREVIOUS ESTIMATE 430,620.67 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 09/22/14 EST. NO.08 TIME 08:26 AM R.E. NAME: ALTERTON, NATHAN 03-1A7314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/14 -5,000.00 04 PER LTR DATED 7/14 -5,000.00 05 RETURN DEDUCT 6/14 5,000.00 05 PER LTR DATED 8/14 -10,000.00 06 RETURN DEDUCT 7/14 5,000.00 08 5,000.00 -10,000.00 TOTAL DEDUCTIONS 5,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A7314 TIME 08:26 AM ESTIMATE NO. 08 BID OPENING 06/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 09/22/14 LOCATION PROGRESS ESTIMATE 03-ED-50-67.6/72.9 ----------------- DON GARCIA EXCAVATING AND IN EL DORADO COUNTY IN AND NEAR PAVING INC MYERS FR JOHNSON PASS ROAD TO P O BOX 7176 INCLINE ROAD SOUTH LAKE TAHOE, CA 96158 FED. AID NO. NH-P050(131)E STORM WATER QUALITY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 20,000.0000 20,000.00 0.750 15,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 375,000.00 19.000 57,000.00 98.000 294,000 004 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.076 722.00 0.642 6,099 005 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.152 38,000.00 0.784 196,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.152 3,800.00 0.784 19,600 007 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.152 7,600.00 0.784 39,200 008 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.038 190.00 0.946 4,730 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 10,000.00 11.000 5,500 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 5,500.00 2.000 500 011 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 012 MOVE-IN/MOVE-OUT EA 998.0000 4,990.00 2.000 1,996 (TEMPORARY EROSION CONTROL) 013 TEMPORARY HYDRAULIC MULCH SQYD 1.4200 6,191.20 5,784.000 8,213.28 15,252.500 21,658 (BONDED FIBER MATRIX) 014 TEMPORARY SOIL BINDER SQYD 0.7400 3,226.40 0.000 0 015 TEMPORARY COVER SQYD 2.8800 12,556.80 250.000 720.00 1,785.500 5,142 016 TEMPORARY CHECK DAM LF 15.0000 7,800.00 76.000 1,140.00 3,042.000 45,630 017 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 2,700.00 13.000 1,950 018 CLEAR WATER DIVERSION LS 25,000.0000 25,000.00 0.121 3,025.00 0.827 20,675 019 TEMPORARY FIBER ROLL LF 3.5000 16,800.00 1,976.000 6,916.00 4,910.000 17,185 020 TEMPORARY GRAVEL BAG BERM LF 5.0000 9,850.00 48.000 240.00 829.000 4,145 021 TEMPORARY REINFORCED SILT FENCE LF 4.0000 3,840.00 215.000 860 022 TEMPORARY CONSTRUCTION ENTRANCE EA 2,300.0000 9,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A7314 TIME 08:26 AM ESTIMATE NO. 08 BID OPENING 06/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 25,000.0000 25,000.00 0.152 3,800.00 0.784 19,600 024 TEMPORARY ACTIVE TREATMENT SYSTEM LS 25,000.0000 25,000.00 0.152 3,800.00 0.784 19,600 025 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.152 380.00 0.784 1,960 026 TEMPORARY FENCE (TYPE ESA) LF 3.0000 33,000.00 10,500.000 31,500 027 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) WDAY 1,000.0000 8,000.00 5.000 5,000 028 NATURAL RESOURCE PROTECTION PLAN LS 8,000.0000 8,000.00 0.076 608.00 0.892 7,136 029 DESTROY WELL EA 750.0000 35,250.00 0.000 0 030 REMOVE FENCE LF 20.0000 1,000.00 0.000 0 031 REMOVE WOOD BOLLARD EA 35.0000 9,450.00 270.000 9,450 032 REMOVE METAL BEAM GUARD RAILING LF 13.0000 8,710.00 412.500 5,362 033 REMOVE FLARED END SECTION EA 250.0000 500.00 3.000 750 034 REMOVE PAINTED TRAFFIC STRIPE LF 0.5500 15,400.00 0.000 0 035 REMOVE PAINTED PAVEMENT MARKING SQFT 5.5000 8,910.00 0.000 0 036 REMOVE ROADSIDE SIGN EA 150.0000 750.00 1.000 150 037 REMOVE OVERSIDE DRAIN EA 300.0000 3,300.00 11.000 3,300 038 REMOVE SAND TRAP EA 600.0000 6,600.00 4.000 2,400.00 10.000 6,000 039 REMOVE INLET EA 600.0000 1,800.00 2.000 1,200 040 REMOVE HEADWALL EA 350.0000 5,600.00 5.000 1,750.00 17.000 5,950 041 RECONSTRUCT METAL BEAM GUARD RAILING LF 24.0000 183,120.00 6,742.500 161,820 042 RESET MILEPOST MARKER EA 150.0000 150.00 0.000 0 043 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 36,400.00 0.000 0 044 CLEANING, INSPECTING, AND PREPARING LF 27.0000 34,560.00 957.500 25,852 CULVERT (LF) 045 CONCRETE INVERT PAVING LF 200.0000 11,600.00 0.000 0 046 24" CURED-IN-PLACE PIPELINER LF 135.0000 166,050.00 1,036.900 139,981 047 21" X 15" CURED-IN-PLACE PIPELINER LF 170.0000 9,350.00 54.100 9,197 048 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.890 13,350 049 ROADWAY EXCAVATION CY 60.0000 179,400.00 130.000 7,800.00 3,421.000 205,260 PROGRAM CAS145 PAGE 3 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A7314 TIME 08:26 AM ESTIMATE NO. 08 BID OPENING 06/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROADWAY EXCAVATION (VEGETATED SWALES) CY 85.0000 30,600.00 290.000 24,650.00 360.000 30,600 051 SHOULDER BACKING TON 78.0000 16,380.00 0.000 0 052 BOULDER (A) EA 1,600.0000 28,800.00 1.000 1,600.00 10.000 16,000 053 BOULDER (B) EA 325.0000 2,600.00 4.000 1,300.00 6.000 1,950 054 BOULDER (C) EA 170.0000 3,400.00 3.000 510.00 14.000 2,380 055 BOULDER (D) EA 135.0000 2,835.00 2.000 270.00 15.000 2,025 056 LOG (12) EA 1,000.0000 14,000.00 2.000 2,000.00 10.000 10,000 057 LOG (18) EA 1,000.0000 14,000.00 2.000 2,000.00 10.000 10,000 058 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 3,000.00 2.000 2,000 059 DUFF ACRE 5,000.0000 5,000.00 0.000 0 060 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 82,500.00 35,720.000 35,720.00 37,275.000 37,275 061 ROLLED EROSION CONTROL PRODUCT (TRM) SQFT 7.0000 408,100.00 16,327.000 114,289.00 16,327.000 114,289 062 HYDROMULCH SQFT 0.0600 6,480.00 8,904.000 534.24 8,904.000 534 063 STRAW SQFT 0.2700 51,300.00 47,188.000 12,740.76 47,188.000 12,740 064 HYDROSEED (SEED MIX 1) SQFT 0.5300 91,160.00 31,419.000 16,652.07 31,419.000 16,652 065 HYDROSEED (SEED MIX 2) SQFT 0.3000 5,190.00 15,330.000 4,599.00 15,330.000 4,599 066 COMPOST (TYPE 1) SQFT 1.6000 236,800.00 34,125.000 54,600.00 100,635.000 161,016 067 COMPOST (TYPE 2) SQFT 0.4200 24,486.00 30,092.000 12,638.64 30,092.000 12,638 068 INCORPORATE MATERIALS SQFT 0.3200 47,360.00 34,125.000 10,920.00 100,635.000 32,203 069 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 115,200.00 1,432.000 114,560 070 HOT MIX ASPHALT (TYPE A-WMA) TON 350.0000 399,000.00 323.330 113,165 071 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 072 PLACE HOT MIX ASPHALT SQYD 75.0000 5,325.00 44.000 3,300 (MISCELLANEOUS AREA) 073 TACK COAT TON 1,000.0000 2,000.00 0.000 0 074 PRECAST REINFORCED CONCRETE BOX LF 560.0000 78,400.00 131.300 73,528 CULVERT 075 MINOR CONCRETE (MINOR STRUCTURE) CY 3,000.0000 174,000.00 24.450 73,350.00 90.900 272,700 (F) 076 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 5,720.00 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 4 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A7314 TIME 08:26 AM ESTIMATE NO. 08 BID OPENING 06/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ROADSIDE SIGN - ONE POST EA 345.0000 7,935.00 1.000 345 078 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 260.0000 520.00 0.000 0 METHOD) 079 CONCRETE COLORATION SQFT 10.0000 11,400.00 1,368.000 13,680.00 1,368.000 13,680 080 12" PLASTIC PIPE LF 100.0000 6,000.00 18.700 1,870.00 18.700 1,870 081 18" PLASTIC PIPE LF 150.0000 132,000.00 287.900 43,185.00 671.150 100,672 082 24" PLASTIC PIPE LF 170.0000 139,400.00 154.700 26,299.00 873.500 148,495 083 PERMEABLE MATERIAL CY 150.0000 5,400.00 9.400 1,410.00 36.300 5,445 (F) 084 DRAINAGE INLET MARKER EA 200.0000 1,000.00 0.000 0 085 36" CORRUGATED STEEL PIPE INLET LF 725.0000 63,800.00 16.500 11,962.50 93.500 67,787 (.109" THICK) 086 12" CONCRETE FLARED END SECTION EA 650.0000 1,300.00 0.000 0 087 18" CONCRETE FLARED END SECTION EA 900.0000 9,000.00 2.000 1,800.00 9.000 8,100 088 21" X 15" CONCRETE FLARED END SECTION EA 1,200.0000 2,400.00 2.000 2,400 089 24" CONCRETE FLARED END SECTION EA 1,200.0000 8,400.00 2.000 2,400.00 3.000 3,600 090 36" PRECAST CONCRETE PIPE INLET LF 650.0000 59,150.00 79.400 51,610 091 MINOR CONCRETE (BACKFILL) CY 1,000.0000 1,900.00 23.460 23,460 092 ROCK SLOPE PROTECTION CY 150.0000 18,000.00 17.900 2,685.00 123.700 18,555 (LIGHT, METHOD B) (CY) 093 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 150.0000 12,750.00 11.700 1,755.00 85.100 12,765 (CY) 094 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 200.0000 3,800.00 7.400 1,480 (CY) 095 GABION CY 800.0000 14,400.00 0.000 0 096 FILTER FABRIC SQYD 2.5000 2,025.00 119.400 298.50 687.700 1,719 097 MINOR CONCRETE (CURB) (CY) CY 430.0000 159,100.00 382.600 164,518 098 MINOR CONCRETE (GUTTER) (CY) CY 495.0000 35,640.00 38.000 18,810 099 DETECTABLE WARNING SURFACE SQFT 85.0000 14,450.00 0.000 0 100 MINOR CONCRETE (CURB AND GUTTER) CY 535.0000 246,100.00 345.400 184,789 101 MINOR CONCRETE (SIDEWALK) CY 430.0000 20,640.00 0.000 0 102 MINOR CONCRETE (COLORED CONCRETE) CY 750.0000 10,500.00 14.000 10,500 103 MISCELLANEOUS IRON AND STEEL LB 3.0000 28,845.00 2,271.000 6,813.00 8,327.000 24,981 (F) PROGRAM CAS145 PAGE 5 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A7314 TIME 08:26 AM ESTIMATE NO. 08 BID OPENING 06/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 SPLIT RAIL FENCE LF 80.0000 3,200.00 0.000 0 105 MARKER (CULVERT) EA 55.0000 3,960.00 0.000 0 106 OBJECT MARKER (TYPE L-1) EA 61.0000 793.00 0.000 0 107 METAL BEAM GUARD RAILING (WOOD POST) LF 28.0000 8,960.00 312.500 8,750 108 CABLE RAILING LF 150.0000 3,000.00 0.000 0 109 WOOD BOLLARDS EA 140.0000 46,200.00 253.000 35,420.00 253.000 35,420 110 TRANSITION RAILING (TYPE WB) EA 3,780.0000 22,680.00 6.000 22,680 111 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 5,250.00 3.000 2,250 112 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,650.0000 14,600.00 5.000 18,250 113 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 39,000.00 15.000 39,000 114 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 22,880.00 0.000 0 (RECESSED) 115 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 2,200.00 0.000 0 (RECESSED, BROKEN 8-4) 116 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.6000 4,554.00 0.000 0 (RECESSED) 117 THERMOPLASTIC PAVEMENT MARKING SQFT 22.0000 14,520.00 0.000 0 (RECESSED) 118 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 14,564.00 0.000 0 (RECESSED) 119 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.7700 12,012.00 0.000 0 120 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.7700 854.70 0.000 0 (BROKEN 12-3) 121 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.5000 240.00 0.000 0 122 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 27.5000 14,025.00 0.000 0 123 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.632 1,264 SYSTEM ELEMENTS DURING CONSTRUCTION 124 SIGNAL AND LIGHTING (TEMPORARY) LS 112,000.0000 112,000.00 0.050 5,600.00 0.900 100,800 125 LIGHTING LS 25,000.0000 25,000.00 0.550 13,750.00 0.750 18,750 126 MODIFY SIGNAL AND LIGHTING LS 210,000.0000 210,000.00 0.250 52,500.00 0.900 189,000 PROGRAM CAS145 PAGE 6 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A7314 TIME 08:26 AM ESTIMATE NO. 08 BID OPENING 06/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 737,905.99 3,722,692.95 ADJUSTMENT OF COMPENSATION 0.00 9,346.70 EXTRA WORK 233,204.86 421,273.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 971,110.85 4,153,313.62 127 MOBILIZATION LS 224,000.0000 224,000.00 1.000 224,000 ORIGINAL CONTRACT AMOUNT 5,371,038.10 TOTAL WORK COMPLETED 971,110.85 4,377,313.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -10,000.00 TOTAL 976,110.85 4,367,313.62 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/27/13 125 09/27/13 09/27/13 11/06/14 98 144 6 0 73% 75% PROGRESS IS SATISFACTORY ALTERTON, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/14